Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 724,000 | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 41,903 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 153,189 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:13 AM. |